Detalhes da oferta
Our client is a global medical products and technologies company, with leading market positions in advanced wound care, ostomy care, continence and critical care, and infusion devices.competências
- - SAP experience is a plus
- At least a year of experience in this role
- English B2
- Portuguese B1
responsabilidades
- Invoice Processing- Supplier Management
- Scan paper invoices received
- Train the OCR software to recognize invoices/vendors, creating vendor templates
- Error management for invoices failing the matching criteria
- Ensure PO pricing and payment terms remain accurate when terms change
- Dealing with telephone and email queries from employees and vendors
- Liaising with business units where language support is required
- Actively facilitate the resolution of blocked invoices.
- Reconciling supplier statements
- Perform duplicate checks to minimize errors in the payment of blocked invoices
- Resolve failed IDOC reports to ensure SAP reflects invoices sent from the scanning software
- Monitor aged creditor balances and escalate issues as well as 90+ suppliers
- Prepare payment proposal reports, gaining approval and executing
- Month end close activities
benefícios
- Salary and benefits will be informed in the interview phase.Distrito | Lisboa | ||||||
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Local | Lisboa | ||||||
Sector de actividade | Contabilidade / Finanças | ||||||
Tipo de contrato | Full-time | ||||||
Tipo de oferta | Emprego | ||||||
Contactos |
Randstad Portugal
Avenida da República, 26 1069-228 Lisboa Portugal
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